3rows
$1,493.35paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide W000823
Michael Waltz
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$526,199.442019 HON. MICHAEL WALTZ (−$242.30) · 2020 HON. MICHAEL WALTZ (−$544.57) · 2021 HON. MICHAEL WALTZ ($6,506.04) · 2022 HON. MICHAEL WALTZ ($520,480.27) · Median member: $392,307.81
2022 so far$859,373.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $367,285.93 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL WALTZ | 2019 | −$242.30 |
| 2020 HON. MICHAEL WALTZ | 2020 | −$544.57 |
| 2021 HON. MICHAEL WALTZ | 2021 | $6,506.04 |
| 2022 HON. MICHAEL WALTZ | 2022 | $520,480.27 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,285.93 |
| 2 | Contractual services | Itemized | $2,960.80 |
| 3 | Rent, communications and utilities | Itemized | $16,132.36 |
| 4 | Printing and franked mail | Itemized | $106,985.24 |
| 5 | Travel | Itemized | $21,249.61 |
| 6 | Equipment | Itemized | $4,229.08 |
| 7 | Supplies and materials | Itemized | $7,356.42 |
| Member total | $526,199.44 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,441.99 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $37,500.00 |
| CONSTITUENT SERVICES | 2 | $34,000.02 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| DIRECTOR OF CONSTITUTENT SVCS | 1 | $22,125.00 |
| EXECUTIVE ASSISTANT | 1 | $17,000.01 |
| PRESS ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,338.88 |
| STAFF ASSISTANT | 1 | $12,600.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,480.00 |
| other titles | 2 | $7,550.01 |
| Payroll total | 23 | $367,285.93 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1554642 | 2022-05-02 | 2022-02-18–2022-12-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$477.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $477.00 |
| X0005835 | 2022-05-03 | 2022-05-01–2022-05-31 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0006128 | 2022-05-10 | 2022-05-02–2022-05-02 | JANITORIAL AND MAINT SERV | A1 RELIABLE AIR CONDITIONING INC | $304.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0007796 | 2022-05-31 | 2022-06-01–2022-06-30 | SECURITY SERVICE | IndividualName withheld | $30.00 |
| X0007865 | 2022-06-02 | 2022-04-06–2022-04-20 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,312.50 |
| X0009353 | 2022-06-16 | 2022-06-03–2022-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $234.30 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543862 | 2022-04-06 | 2022-03-16–2022-04-15 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $78.49 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $17.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | UTILITIES | 〃 | $13.00 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | UTILITIES | CITI PCARD-SWA INFLIGHT WIFI | $8.00 |
| 1544094 | 2022-04-06 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $933.45 |
| 1546378 | 2022-04-14 | 2022-04-02–2022-05-01 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $199.96 |
| 1546380 | 2022-04-14 | 2022-04-01–2022-04-30 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| 1547075 | 2022-04-15 | 2022-04-03–2022-05-02 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $119.97 |
| 1549405 | 2022-04-21 | 2022-03-16–2022-04-15 | UTILITIES | IndividualName withheld | $69.80 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.60 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,459.90 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,074.86 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.30 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.51 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,766.29 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| X0005666 | 2022-05-03 | 2022-04-15–2022-04-16 | FRANKABLE PRINTING & REPROD | FRANKING SERVICES LLC | $3,722.20 |
Travel, line by line90 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543796 | 2022-04-06 | 2022-03-21–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $147.19 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $168.44 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | GASOLINE | IndividualName withheld | $95.07 |
| 1546816 | 2022-04-15 | 2022-04-07–2022-04-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $528.71 |
| 〃 | 〃 | 2022-04-07–2022-04-09 | LODGING | IndividualName withheld | $585.67 |
| 1547095 | 2022-04-19 | 2022-04-02–2022-04-06 | MEALS | IndividualName withheld | $132.27 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.62 |
| 〃 | 〃 | 2022-04-04–2022-04-05 | TAXI/RIDE SHARE | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-04-02–2022-04-06 | PARKING | IndividualName withheld | $95.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,641.08 |
Supplies and materials, line by line74 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543862 | 2022-04-06 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N8VH8IK1 AMZN | $31.34 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | WATER | CITI PCARD-AMAZON.COM 1W45107X0 AMZN | $31.34 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N24Q0881 | $20.98 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1W38P00U0 | $47.45 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1W58R20U0 | $37.98 |
| 〃 | 〃 | 2022-03-06–2023-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $415.00 |
| 〃 | 〃 | 2022-03-25–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $52.99 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE GSUITE_congressma | $114.48 |
| 〃 | 〃 | 2022-03-07–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HUGH HEWITT ONLINE | $7.50 |
| 〃 | 〃 | 2022-03-22–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |